| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2202004WL001575 | MZ-02-004-035-001/424 | 1 | Subash Kanti Chakma | 2202004034/LD/GIS/38559 | Construction of Link road from Hmundo to Hmar Lui,Hmundo | 2302 | 2202004000NRG24250920230230276 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202005_270923APB_FTO_8269 | 230276 |
| 2202004WL0002363 | MZ-02-004-035-001/424 | 1 | Subash Kanti Chakma | 2202004034/LD/GIS/38559 | Construction of Link road from Hmundo to Hmar Lui,Hmundo | 2302 | 2202004000NRG24290120240366256 | Processed | | 03/02/2024 | MZ2202005_290124FTO_13113 | 366256 |